How To Fix /SCMB/LOC_DP_ILM093 - Block vendor &1 with company code &2

/SCMB/LOC_DP_ILM093 - Overview

• Message type: E = Error

• Message class: /SCMB/LOC_DP_ILM -

• Message number: 093

• Message text: Block vendor &1 with company code &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM093 - Block vendor &1 with company code &2 ?

  The SAP error message /SCMB/LOC_DP_ILM093 typically indicates that there is an issue related to a blocked vendor in the context of supply chain management, specifically in the area of location and distribution planning. The message format suggests that a specific vendor (denoted by &1) is blocked for a specific company code (denoted by &2).
  
  Cause:
  
  
  Vendor Blocked: The primary cause of this error is that the vendor specified in the error message is blocked in the system for the given company code. This could be due to various reasons, such as:
  
  The vendor has been marked as inactive or blocked by the purchasing department.
  There are issues with the vendor's compliance, performance, or financial status.
  The vendor's master data may not be properly maintained.
  
  
  
  Master Data Issues: There may be inconsistencies or missing information in the vendor master data that prevent transactions from being processed.
  
  
  
  Solution:
  
  
  Unblock the Vendor:
  
  Navigate to the vendor master data in SAP (Transaction Code: